M & K EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36450789
Alsgade 34, 6400 Sønderborg
margitfrederiksen@hotmail.dk
tel: 22411625
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 137.41 | 137.41 | |||
| Costs of manufacturing | -57.04 | -43.49 | |||
| External services | -7.13 | -5.75 | -1.09 | ||
| Gross profit | 73.25 | 88.17 | 10.16 | -1.09 | |
| EBIT | 73.25 | 88.17 | 10.16 | -3.09 | -1.09 |
| Other financial income | 0.63 | ||||
| Other financial expenses | -20.14 | -21.35 | -4.58 | ||
| Income from other inv. held as non-curr. assets | 585.65 | ||||
| Pre-tax profit | 53.10 | 66.82 | 591.22 | -3.09 | -0.47 |
| Income taxes | -11.94 | -14.85 | - 131.86 | 0.68 | 0.10 |
| Net earnings | 41.16 | 51.97 | 459.37 | -2.41 | -0.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 770.00 | 770.00 | |||
| Tangible assets total | 770.00 | 770.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 0.68 | 5.73 | |||
| Short term receivables total | 0.02 | 0.68 | 5.73 | ||
| Cash and bank deposits | 71.23 | 131.92 | 390.56 | 241.18 | 235.58 |
| Cash and cash equivalents | 71.23 | 131.92 | 390.56 | 241.18 | 235.58 |
| Balance sheet total (assets) | 841.25 | 901.92 | 390.56 | 241.86 | 241.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 36.91 | 78.08 | - 265.28 | 194.08 | 191.67 |
| Profit of the financial year | 41.16 | 51.97 | 459.37 | -2.41 | -0.36 |
| Shareholders equity total | 128.07 | 180.05 | 244.08 | 241.67 | 241.31 |
| Non-current other liabilities | 677.45 | 691.89 | |||
| Non-current deferred tax liabilities | 146.28 | ||||
| Non-current liabilities total | 677.45 | 691.89 | 146.28 | ||
| Current trade creditors | 29.99 | 29.99 | 0.19 | 0.19 | |
| Other non-interest bearing current liabilities | 5.74 | ||||
| Current liabilities total | 35.73 | 29.99 | 0.19 | 0.19 | |
| Balance sheet total (liabilities) | 841.25 | 901.92 | 390.56 | 241.86 | 241.31 |
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